Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 40,876 | 25/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 117,633 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 28,184 | 26/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 147,972 | |||||||
27/11/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 147,972 | Expenditures | ||||||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 48,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:42 AM. |